Tax Account FE004799
Owners
ULTIMATE AIR LLC
1125 DINAH DR
FERNLEY, NV 89408-0000
NATENSTEDT, SHAWN
Account Summary
| Account ID | FE004799 |
|---|---|
| Account Type | Personal Property |
| Location | 1125 DINAH DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $377.17 |
| Total | $377.17 |
| Paid | $377.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $382.66 | $0.00 | $382.66 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $257.42 | $25.74 | $283.16 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $295.99 | $0.00 | $295.99 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $336.36 | $0.00 | $336.36 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $253.53 | $0.00 | $253.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $297.12 | $0.00 | $297.12 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $70.95 | $0.00 | $70.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2023 | PAYMENT | CRYER, MELISSA CHECK 1068 | $-377.17 | $0.00 |
| 09/07/2023 | BILL | ULTIMATE AIR LLC | $377.17 | $377.17 |
| 10/04/2022 | PAYMENT | ULTIMATE AIR LLC CHECK 5814 | $-382.66 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $382.66 |
| 09/06/2022 | BILL | ULTIMATE AIR LLC | $382.66 | $382.66 |
| 03/01/2022 | PAYMENT | ULTIMATE AIR LLC CHECK 5528 | $-283.16 | $0.00 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $25.74 | $283.16 |
| 08/30/2021 | BILL | ULTIMATE AIR LLC | $257.42 | $257.42 |
| 09/25/2020 | PAYMENT | ULTIMATE AIR LLC CHECK NUM: 4906 | $-295.99 | $0.00 |
| 08/28/2020 | BILL | ULTIMATE AIR LLC | $295.99 | $295.99 |
| 12/20/2019 | PAYMENT | ULTIMATE AIR LLC CHECK NUM: 4591 | $-336.36 | $0.00 |
| 11/25/2019 | BILL | ULTIMATE AIR LLC | $336.36 | $336.36 |
| 09/12/2018 | PAYMENT | ULTIMATE AIR LLC CHECK NUM: 3987 | $-253.53 | $0.00 |
| 08/22/2018 | BILL | ULTIMATE AIR LLC | $253.53 | $253.53 |
| 12/13/2017 | PAYMENT | ULTIMATE AIR LLC CHECK NUM: 3674 | $-297.12 | $0.00 |
| 11/30/2017 | BILL | ULTIMATE AIR LLC | $297.12 | $297.12 |
| 01/10/2017 | PAYMENT | ULTIMATE AIR LLC CHECK NUM: 3173 | $-70.95 | $0.00 |
| 12/19/2016 | BILL | ULTIMATE AIR LLC | $70.95 | $70.95 |